|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Anchal
|
KL-13-001-006-014/3965
(Kulathupuzha)
|
1613001006NRG23241120221158904
|
24/11/2022
|
BINDHU SUGATHAN
|
1613001006WL053493
|
BINDHU SUGATHAN
|
00089
|
CBIN0280992
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199985604
|
|
Mrs. BINDHU SUGATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-006-020/1988
(Kulathupuzha)
|
1613001006NRG23241120221159376
|
24/11/2022
|
KUMARI
|
1613001006WL053504
|
KUMARI
|
00415
|
SBIN0070523
|
2177
|
2177
|
Processed
|
15/12/2022
|
|
7199985643
|
|
KUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-006-012/1134
(Kulathupuzha)
|
1613001006NRG23241120221158910
|
24/11/2022
|
santhamma
|
1613001006WL053494
|
santhamma
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199985608
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-006-012/1135
(Kulathupuzha)
|
1613001006NRG23241120221158911
|
24/11/2022
|
subhadra
|
1613001006WL053494
|
subhadra
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199985620
|
|
MRS SUBHADRA RAJANACHARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-006-012/1152
(Kulathupuzha)
|
1613001006NRG23241120221158912
|
24/11/2022
|
Thomass
|
1613001006WL053494
|
Thomass
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199985609
|
|
MR THOMASD
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-006-012/1153
(Kulathupuzha)
|
1613001006NRG23241120221158913
|
24/11/2022
|
Shailaja kumari
|
1613001006WL053494
|
Shailaja kumari
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199985621
|
|
Shailaja kumari
|
DHANALAXMI BANK(607239)
|
|
7
|
Anchal
|
KL-13-001-006-012/1156
(Kulathupuzha)
|
1613001006NRG23241120221158914
|
24/11/2022
|
lalithakumari
|
1613001006WL053494
|
lalithakumari
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199985622
|
|
lalithakumari
|
DHANALAXMI BANK(607239)
|
|
8
|
Anchal
|
KL-13-001-006-012/1188
(Kulathupuzha)
|
1613001006NRG23241120221158915
|
24/11/2022
|
Indira
|
1613001006WL053494
|
Indira
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199985623
|
|
MRS INDIRA VASUDEVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-006-012/1195
(Kulathupuzha)
|
1613001006NRG23241120221158916
|
24/11/2022
|
Geethakumari.K
|
1613001006WL053494
|
Geethakumari.K
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199985624
|
|
Geethakumari.K
|
DHANALAXMI BANK(607239)
|
|
10
|
Anchal
|
KL-13-001-006-012/3168
(Kulathupuzha)
|
1613001006NRG23241120221158917
|
24/11/2022
|
I. Aruna Devi
|
1613001006WL053494
|
I. Aruna Devi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199985625
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-006-012/3811
(Kulathupuzha)
|
1613001006NRG23241120221158918
|
24/11/2022
|
Jagatha.V
|
1613001006WL053494
|
Jagatha.V
|
00415
|
SBIN0070731
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7199985626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Anchal
|
KL-13-001-006-012/4053
(Kulathupuzha)
|
1613001006NRG23241120221158920
|
24/11/2022
|
athiramol
|
1613001006WL053494
|
athiramol
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199985633
|
|
MRS ATHIRA MOL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-006-012/4079
(Kulathupuzha)
|
1613001006NRG23241120221158921
|
24/11/2022
|
Lakshmi
|
1613001006WL053494
|
Lakshmi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199985642
|
|
MRS LAKSHMI WO GOPI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-006-013/3258
(Kulathupuzha)
|
1613001006NRG23241120221158888
|
24/11/2022
|
Manjusha
|
1613001006WL053493
|
Manjusha
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199985639
|
|
MRS MANJUSHA A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-006-014/1301
(Kulathupuzha)
|
1613001006NRG23241120221158889
|
24/11/2022
|
Valsala
|
1613001006WL053493
|
Valsala
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199985606
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-006-014/1302
(Kulathupuzha)
|
1613001006NRG23241120221158890
|
24/11/2022
|
savithri
|
1613001006WL053493
|
savithri
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199985610
|
|
MRS SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-006-014/1306
(Kulathupuzha)
|
1613001006NRG23241120221158891
|
24/11/2022
|
radhamaniamma
|
1613001006WL053493
|
radhamaniamma
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199985607
|
|
RADHAMANIYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Anchal
|
KL-13-001-006-014/1309
(Kulathupuzha)
|
1613001006NRG23241120221158892
|
24/11/2022
|
lathika
|
1613001006WL053493
|
lathika
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199985611
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-006-014/1310
(Kulathupuzha)
|
1613001006NRG23241120221158893
|
24/11/2022
|
sumathy
|
1613001006WL053493
|
sumathy
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199985618
|
|
SUMATHI AMMA B
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Anchal
|
KL-13-001-006-014/1314
(Kulathupuzha)
|
1613001006NRG23241120221158894
|
24/11/2022
|
janaki
|
1613001006WL053493
|
janaki
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199985612
|
|
MRS JANAKI WO PUSHPARAJAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-006-014/1327
(Kulathupuzha)
|
1613001006NRG23241120221158896
|
24/11/2022
|
prathibha
|
1613001006WL053493
|
prathibha
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199985613
|
|
MRS PRATIBHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-006-014/1341
(Kulathupuzha)
|
1613001006NRG23241120221158897
|
24/11/2022
|
sushama
|
1613001006WL053493
|
sushama
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199985614
|
|
SUSHAMA M
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Anchal
|
KL-13-001-006-014/1360
(Kulathupuzha)
|
1613001006NRG23241120221158898
|
24/11/2022
|
Girija Vijayan
|
1613001006WL053493
|
Girija Vijayan
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199985605
|
|
MRS GIRIJA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-006-014/1385
(Kulathupuzha)
|
1613001006NRG23241120221158899
|
24/11/2022
|
Girija
|
1613001006WL053493
|
Girija
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199985616
|
|
MRS GIRIJA KUMARIS
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-006-014/1460
(Kulathupuzha)
|
1613001006NRG23241120221158900
|
24/11/2022
|
Valsala Satheesan
|
1613001006WL053493
|
Valsala Satheesan
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199985615
|
|
VALSALA C
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Anchal
|
KL-13-001-006-014/1510
(Kulathupuzha)
|
1613001006NRG23241120221158902
|
24/11/2022
|
ponnamma
|
1613001006WL053493
|
ponnamma
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199985627
|
|
MRS PONNAMMA PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-006-020/1904
(Kulathupuzha)
|
1613001006NRG23241120221159358
|
24/11/2022
|
SUMANGALA
|
1613001006WL053504
|
SUMANGALA
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7199985628
|
|
MRS SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-006-020/1909
(Kulathupuzha)
|
1613001006NRG23241120221159360
|
24/11/2022
|
sukumari
|
1613001006WL053504
|
sukumari
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7199985636
|
|
SUKUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Anchal
|
KL-13-001-006-020/1911
(Kulathupuzha)
|
1613001006NRG23241120221159361
|
24/11/2022
|
Mini
|
1613001006WL053504
|
Mini
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7199985617
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Anchal
|
KL-13-001-006-020/1923
(Kulathupuzha)
|
1613001006NRG23241120221159365
|
24/11/2022
|
Pathmakshi
|
1613001006WL053504
|
Pathmakshi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199985629
|
|
MRS PADMAKSHI VASU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-006-020/1926
(Kulathupuzha)
|
1613001006NRG23241120221159366
|
24/11/2022
|
Sreemathi
|
1613001006WL053504
|
Sreemathi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199985630
|
|
MRS SREEMATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-006-020/1927
(Kulathupuzha)
|
1613001006NRG23241120221159367
|
24/11/2022
|
Suseela
|
1613001006WL053504
|
Suseela
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199985631
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-006-020/1942
(Kulathupuzha)
|
1613001006NRG23241120221159371
|
24/11/2022
|
NIRMALA
|
1613001006WL053504
|
NIRMALA
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7199985619
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-006-020/1974
(Kulathupuzha)
|
1613001006NRG23241120221159375
|
24/11/2022
|
thankamani
|
1613001006WL053504
|
thankamani
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7199985635
|
|
THANKAMANI S
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Anchal
|
KL-13-001-006-020/1988
(Kulathupuzha)
|
1613001006NRG23241120221159378
|
24/11/2022
|
Binu
|
1613001006WL053504
|
Binu
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199985637
|
|
MR BINU KANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-006-020/3937
(Kulathupuzha)
|
1613001006NRG23241120221159379
|
24/11/2022
|
Suji mole.K
|
1613001006WL053504
|
Suji mole.K
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7199985632
|
|
MRS SUJIMOLE K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-006-020/4014
(Kulathupuzha)
|
1613001006NRG23241120221159380
|
24/11/2022
|
REMYAMOL
|
1613001006WL053504
|
REMYAMOL
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199985638
|
|
REMYA MOL
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Anchal
|
KL-13-001-006-020/4017
(Kulathupuzha)
|
1613001006NRG23241120221159381
|
24/11/2022
|
leelabhai
|
1613001006WL053504
|
leelabhai
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7199985640
|
|
MRS LEELABHAI K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-006-020/4019
(Kulathupuzha)
|
1613001006NRG23241120221159382
|
24/11/2022
|
sivagada
|
1613001006WL053504
|
sivagada
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7199985634
|
|
MRS SIVANGADA SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-006-020/4054
(Kulathupuzha)
|
1613001006NRG23241120221159383
|
24/11/2022
|
sunilkumar
|
1613001006WL053504
|
sunilkumar
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199985641
|
|
MR SUNIL KUMAR SOMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63133
|
63133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66554
|
66554
|
|
|
|
|
|
|
|